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 | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,725 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,015 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,624 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:11 AM. |