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 | 02/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,198 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 55,378 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:43 AM. |