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 | 03/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 84,190 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 154,164 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/60 | Expenditures | 24,940 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/61 | Expenditures | 159,877 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/63 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:45 PM. |