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 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,500 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 95,414 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 185,556 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 216,119 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,188 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 32,698 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 62,687 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:33 AM. |