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 | 07/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 29,733 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 816 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 30,087 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 16,871 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 347,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:10 AM. |