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 | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 249,107 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,370 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 247,450 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 73,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:33 PM. |