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/6 | Expenditures | 85,117 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 266,593 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,370 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:29 AM. |