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 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,809 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,785 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,809 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,920 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,920 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,080 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/1 | Expenditures | 213,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 15,755 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:52 AM. |