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 | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 52,690 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 148,440 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 18,240 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 25,010 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 246,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 207,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:50 PM. |