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 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 195,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/77 | Expenditures | 83,186 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,163 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 114,850 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:50 AM. |