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/5 | Expenditures | 34,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,592 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,284 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/5 | Expenditures | 38,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:41 PM. |