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 | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,720 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,880 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,615 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,610 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 52,318 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,933 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:17 AM. |