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 | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 13,400 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 115,897 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 1,360 | ||||||||||
Select activity nature | 30/11/2020 | SFC/2020-21/P/1 | Expenditures | 7,571 | ||||||||||
Select activity nature | 30/11/2020 | THIRDSFC/2020-21/P/1 | Expenditures | 2,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:07 AM. |