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 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 84,956 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 123,270 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 25,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:06 PM. |