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 | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 57,551 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,653 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:09 PM. |