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 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,290 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 93,384 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 87,192 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 55,411 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 65,100 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 94,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:06 AM. |