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 | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 400 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,455 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,970 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:28 PM. |