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 | 04/10/2020 | 4THSFC/2020-21/P/115 | Expenditures | 104,819 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/87 | Expenditures | 44,272 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/88 | Expenditures | 15,180 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/116 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/117 | Expenditures | 48,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:16 AM. |