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 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 92,352 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 68,550 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:39 AM. |