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 | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 47,040 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:53 AM. |