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 | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 81,923 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 117,750 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 33,840 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,900 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,022 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:26 PM. |