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 | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 64,350 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 80,790 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 55,050 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:40 AM. |