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 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 183,702 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 69,590 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,860 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 27,653 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:26 PM. |