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 | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,507 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,969 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,084 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,974 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:09 AM. |