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 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/93 | Expenditures | 56,292 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/94 | Expenditures | 6,650 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/95 | Expenditures | 3,819 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/96 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:14 PM. |