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 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 193,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 55,878 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 209,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:31 PM. |