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 | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,278 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,960 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/78 | Expenditures | 13,282 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/79 | Expenditures | 41,936 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/80 | Expenditures | 41,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:57 AM. |