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 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 63,900 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/1 | Expenditures | 43,574 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/2 | Expenditures | 67,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:39 PM. |