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 | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,922 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,320 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:36 PM. |