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 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 177,288 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 187,942 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:40 AM. |