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 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,341 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 30,395 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 83,896 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:00 AM. |