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 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 242,259 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 223,534 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,999 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,806 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 107,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:03 AM. |