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 | 11/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,394 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,081 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 73,029 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 43,632 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 34,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:39 PM. |