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 | 11/10/2020 | FFC/2020-21/P/37 | Expenditures | 272,364 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 57,501 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 544 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:26 AM. |