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 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 11,176 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/9 | Expenditures | 119,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:27 AM. |