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/3 | Expenditures | 8,280 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 11,580 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,404 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 38,496 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 35,895 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:04 PM. |