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 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 21,833 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 133,164 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:23 AM. |