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 | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,440 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,430 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,800 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:29 PM. |