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 | 02/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 53,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/64 | Expenditures | 347,119 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/65 | Expenditures | 41,200 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/66 | Expenditures | 76,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:11 PM. |