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 | 14/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,570 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,030 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 44,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:21 AM. |