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 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 75,816 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,640 | ||||||||||
Select activity nature | 10/08/2020 | SFCC/2020-21/P/24 | Expenditures | 9,212 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,093 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/25 | Expenditures | 5,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:36 PM. |