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 | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 73,162 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 77,379 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 74,068 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,144 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/35 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:53 PM. |