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 | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 84,777 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 29,805 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 560 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:38 AM. |