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 | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,587 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 341,859 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,587 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 21,881 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/36 | Expenditures | 41,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:19 AM. |