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 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,640 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,410 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,360 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:36 AM. |