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 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,504 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 77,408 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:09 PM. |