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 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,081 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,980 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 124,948 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 117,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:42 PM. |