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 | 10/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,769 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,540 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,169 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,993 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,824 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,984 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:42 AM. |