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 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 379,244 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,932 | ||||||||||
Select activity nature | 21/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:32 AM. |