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 | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 27,043 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 71,283 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:41 PM. |