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 | 4THSFC/2020-21/P/28 | Expenditures | 38,300 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 37,900 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 38,100 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 31,816 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:56 AM. |