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 | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,329 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 77,356 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/10 | Expenditures | 169,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:13 AM. |