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 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 58,664 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 120,354 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 11,039 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:32 AM. |