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 | 08/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 6,125 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,408 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 14,245 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 18,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:31 AM. |