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 | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,341 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 37,731 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 6,619 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:39 AM. |