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/31 | Expenditures | 4,024 | ||||||||||
Select activity nature | 16/06/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | SFCC/2020-21/P/36 | Expenditures | 88,610 | ||||||||||
Select activity nature | 16/06/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/34 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:39 AM. |