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 | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 81,790 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,876 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 112,500 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,630 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:37 PM. |