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 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 192,496 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/14 | Expenditures | 15,288 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/15 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 122,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 32,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:57 AM. |