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 | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,075 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,075 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 117,290 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 111,672 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 96,449 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 107,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:26 AM. |