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 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,690 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,315 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,736 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,407 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,842 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:15 PM. |