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 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 243,265 | ||||||||||
Select activity nature | 04/12/2020 | SFCV/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/12/2020 | SFCV/2020-21/P/11 | Expenditures | 27,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:47 AM. |