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 | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,288 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,770 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 53,685 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:17 PM. |