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 | 02/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 101,635 | ||||||||||
Select activity nature | 02/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 175,133 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 199,393 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 28,900 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 46,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:20 PM. |