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 | 10/08/2020 | FIFC/2020-21/P/4 | Expenditures | 15,837 | 10/08/2020 | FIFC/2020-21/C/2 | 16,000 | |||||||
Select activity nature | 19/08/2020 | FIFC/2020-21/P/3 | Expenditures | 180,155 | 19/08/2020 | SURCHARGE/2020-21/C/1 | 30,000 | |||||||
Select activity nature | 19/08/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:57 PM. |