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/10 | Expenditures | 691 | ||||||||||
Select activity nature | 07/08/2020 | SFCC/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,950 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/13 | Expenditures | 41,500 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/14 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:34 PM. |