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 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,360 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:55 AM. |