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 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,222 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 210,190 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,886 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:41 AM. |