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 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 110,375 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,989 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,545 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 94,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:37 PM. |