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 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 21,668 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 6,420 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,316 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,656 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:56 PM. |