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/1 | Expenditures | 28,627 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 113,982 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,621 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 103,530 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 85,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:06:19 PM. |