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 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/1 | Expenditures | 141,280 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:25 AM. |