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 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 41,710 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 61,580 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,905 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 138,460 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 125,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:23 AM. |