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 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,332 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,932 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,857 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:48 AM. |