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/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 75,540 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 44,469 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 119,960 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 90,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:22 AM. |