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/2 | Expenditures | 18,081 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 107,451 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 78,456 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 109,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:46 AM. |