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 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,510 | 16/06/2020 | OWN/2020-21/C/4 | 23,000 | |||||||
Select activity nature | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/06/2020 | SFCC/2020-21/P/7 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:54 AM. |