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 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,350 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 191,905 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,700 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 38,232 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,350 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,450 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 91,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:33 AM. |