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 | 16/09/2020 | FFC/2020-21/P/1 | Expenditures | 9,232 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 72,759 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,840 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:24 PM. |