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 | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/06/2020 | SFCC/2020-21/P/15 | Expenditures | 13,008 | ||||||||||
Select activity nature | 19/06/2020 | SFCC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/06/2020 | SFCC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:54:25 PM. |