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 | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,320 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 35,320 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,834 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 85,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:26 AM. |