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 | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,080 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,910 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,912 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 37,175 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 880 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 12,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:46 AM. |