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 | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,142 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,906 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:27 PM. |