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 | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,014 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 701 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,555 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 37,867 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 55,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:19 PM. |