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 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 32,311 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,311 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,211 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,261 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,211 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,261 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 32,261 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 32,311 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 74,292 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 198,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:25 AM. |