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 | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 31,260 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 38,325 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:56 AM. |