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 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 99,120 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 55,450 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 94,518 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 98,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:33 AM. |