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 | 04/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 163,371 | ||||||||||
Select activity nature | 19/01/2021 | 4THSFC/2020-21/P/8 | Expenditures | 17,092 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/33 | Expenditures | 394,715 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/34 | Expenditures | 394,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:05 AM. |