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 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,235 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 110,999 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 70,771 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,435 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:04 PM. |