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 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 63,360 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 43,080 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,894 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:16 AM. |