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 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 560 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,447 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,687 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,599 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:19 PM. |