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 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 110,936 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 152,194 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 142,299 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,009 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 66,372 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:52 AM. |