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 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 157,822 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 76,571 | ||||||||||
Select activity nature | 03/07/2020 | SFCC/2020-21/P/2 | Expenditures | 47,732 | ||||||||||
Select activity nature | 18/07/2020 | SFCC/2020-21/P/3 | Expenditures | 45,906 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:49 AM. |