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 | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 50,590 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 239,562 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 247,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:14 PM. |