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 | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,720 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,250 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,480 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:10 PM. |