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 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 124,823 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,148 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 64,296 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,179 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:09 AM. |