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 | 06/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 143,622 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 133,980 | ||||||||||
Select activity nature | 17/06/2020 | ASV/2020-21/P/4 | Expenditures | 258,223 | ||||||||||
Select activity nature | 30/06/2020 | ASV/2020-21/P/5 | Expenditures | 361,388 | ||||||||||
Select activity nature | 30/06/2020 | ASV/2020-21/P/6 | Expenditures | 92,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:45 AM. |