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 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,110 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,150 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,330 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,710 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:34 AM. |