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 | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 485,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 188,649 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 139,904 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 26,416 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 120,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:02 PM. |