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 | 3,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 130,789 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 84,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:54 PM. |