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/12 | Expenditures | 4,790 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 33,520 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 64,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:46 AM. |