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 | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:14 AM. |