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 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 241,946 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 104,722 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 229,431 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 139,107 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 86,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:31:14 AM. |