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 | 22/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,840 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,830 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 100 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,780 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:45 PM. |