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 | 30/12/2020 | FFC/2020-21/P/78 | Expenditures | 64,316 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:15 PM. |