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 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,080 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/30 | Expenditures | 93,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:31 AM. |