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 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 128,800 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,197 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:43 AM. |