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 | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 141,244 | ||||||||||
Select activity nature | 27/08/2020 | SFC/2020-21/P/2 | Expenditures | 142,162 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 59,856 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:20 AM. |