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 | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 39,960 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 67,960 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 68,400 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 46,280 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,750 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 59,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:32 PM. |