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 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 64,590 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,899 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 189,900 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 197,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:52 AM. |