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 | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | 10/08/2020 | 4THSFC/2020-21/C/4 | 6,000 | |||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 201,202 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 72,514 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 200,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:31 PM. |