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 | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 22,718 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 133,760 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 62,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:06 AM. |