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 | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 111,627 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,880 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:03 AM. |