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 | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,010 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 76,400 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,808 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 137,712 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:54 AM. |