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 | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 85,257 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 96,838 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 203,134 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 93,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:22 AM. |