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 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,753 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 221,288 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,115 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,701 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 60,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:58 AM. |