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 | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 7,535 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:57 PM. |