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 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 54,310 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,832 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,921.37 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 66,487 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:54 AM. |