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 | 17/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,091 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 176,600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 138,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,760 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,040 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:57 PM. |