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 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:00 PM. |