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 | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,600 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 106,243 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 112,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:40 PM. |