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 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 107,251 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 88,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,380 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 70,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:42 AM. |