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 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 680 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,870 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,400 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:31 PM. |