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 | 18/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,648 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,940 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,113 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 26,514 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,048 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:56 AM. |