Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 10,937 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 3,109 | ||||||||||
Select activity nature | 27/01/2021 | SFCV/2020-21/P/15 | Expenditures | 9,150 | ||||||||||
Select activity nature | 27/01/2021 | SFCV/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2021 | SFCV/2020-21/P/17 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:15 AM. |