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 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 149,022 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 64,530 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 123,858 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,278 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 43,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:45 AM. |