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 | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,792 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,320 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:59 AM. |