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 | 20/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,708 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,043 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,640 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:00 AM. |