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 | 11/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 133,689 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 25,650 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 252,908 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 46,170 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,440 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:13 AM. |