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 | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,857 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,028 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:01 PM. |