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 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,080 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 46,793 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,258 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:54 PM. |