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 | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 209,050 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,264 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/67 | Expenditures | 110,979 | ||||||||||
Select activity nature | 09/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/68 | Expenditures | 150,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:13 AM. |