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 | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,257 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 43,801 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,584 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:54 PM. |