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 | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 53,064 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,780 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,134 | ||||||||||
Select activity nature | 09/10/2020 | SFCV/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:40 AM. |