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 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 78,467 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,224 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 91,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:12 PM. |