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 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,962 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,650 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 98,059 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:37 PM. |