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 | 17/09/2020 | 4THSFC/2020-21/P/73 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/74 | Expenditures | 20,947 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 51,980 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/75 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:35 AM. |