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 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,301 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 101,999 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,019 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 34,658 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:33 PM. |