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 | 17/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 99,171 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 97,816 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 87,884 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 77,602 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:45 PM. |