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 | 06/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 129,870 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 91,700 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,360 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:07 AM. |