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 | 06/07/2020 | FFC/2020-21/P/60 | Expenditures | 21,574 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/61 | Expenditures | 18,910 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/62 | Expenditures | 15,635 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/63 | Expenditures | 28,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:09 PM. |