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 | 15/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,380 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,400 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,516 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/15 | Expenditures | 43,812 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,246 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:08 PM. |