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 | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,245 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,245 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,245 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,245 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,770 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:38 AM. |