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 | 19/06/2020 | 3SFC/2020-21/P/10 | Expenditures | 4,752 | ||||||||||
Select activity nature | 19/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/06/2020 | 3SFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/06/2020 | 3SFC/2020-21/P/9 | Expenditures | 98,332 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:55 AM. |