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 | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,712 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,552 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:21 AM. |