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 | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 68,175 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 179,887 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 153,036 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 241,228 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:41 AM. |