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 | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 138,483 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,680 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:52 AM. |