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 | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,878 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,540 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,927 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:29 PM. |