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/21 | Expenditures | 4,764 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/21 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:40 PM. |