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 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,745 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,780 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:18 PM. |