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 | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,670 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 214,262 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:30 AM. |