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 | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,560 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 47,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:12 AM. |