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 | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 47,863 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 92,618 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:45 PM. |