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 | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 139,233 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 151,121 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 142,000 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,174 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,096 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,643 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,250 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:39 PM. |