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 | 31/01/2021 | 4THSFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/01/2021 | 4THSFC/2020-21/P/44 | Expenditures | 30,500 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/106 | Expenditures | 21,540 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/107 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/108 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:14 AM. |