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 | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 26,980 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,257 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 79,727 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 197,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:03 PM. |