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 | 13/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,680 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 83,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 47,650 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 40,700 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:26 PM. |