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 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,320 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,265 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,539 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 83,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:06 AM. |