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 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 135,894 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,755 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,589 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 291,737 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 155,617 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 290,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:03 PM. |