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 | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,442 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,542 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,581 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,125 | ||||||||||
Select activity nature | 24/06/2020 | F4/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/06/2020 | F4/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:26 AM. |