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 | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 211,068 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 174,665 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,566 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:04 PM. |