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 | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,388 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,820 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 68,726 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,792 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,370 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,608 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,110 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:37 PM. |