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 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,525 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 72,225 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 45,936 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:16 PM. |