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 | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,784 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 102,000 | ||||||||||
Select activity nature | 10/12/2020 | SFCC/2020-21/P/34 | Expenditures | 192,057 | ||||||||||
Select activity nature | 14/12/2020 | SFCC/2020-21/P/35 | Expenditures | 10,882 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 151,863 | ||||||||||
Select activity nature | 15/12/2020 | SFCC/2020-21/P/36 | Expenditures | 3,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:54 PM. |