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 | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,850 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/87 | Expenditures | 52,416 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/88 | Expenditures | 50,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/89 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:15 AM. |