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 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,048 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 43,063 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 43,063 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:26 PM. |