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 | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,040 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,160 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,685 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:46 AM. |