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 | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,150 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,150 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,950 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 125 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,650 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:59 PM. |