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 | 13/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,990 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,426 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,232 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:52 PM. |