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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 28,881 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,575 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,388 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 29,235 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:35 AM. |