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 | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,090 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,520 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:54 AM. |