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 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,275 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,138 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,190 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,855 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:34 PM. |