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 | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 160,406 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,502 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:50 AM. |