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 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,708 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,286 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,840 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,600 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:25 PM. |