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 | 07/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,450 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,430 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,972 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:30 PM. |