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 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,675 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 122,343 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 164,680 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 54,232 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:44 AM. |