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 | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 147,108 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 136,815 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,520 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:07 AM. |