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 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 44,627 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,040 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,160 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,960 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:45 PM. |