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 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,390 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 125,800 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:57 PM. |