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/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 114,953 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 128,863 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:13 AM. |