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 | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 13,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 150 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 26,775 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:18 AM. |