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 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 67,880 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,435 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 28,440 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:40 PM. |