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 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 100,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 192,099 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 117,500 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:26 AM. |