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 | 21/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,581 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,575 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,777 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,575 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,682 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,600 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,566 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,290 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:05 AM. |