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 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 760 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,712 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,120 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,881 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,336 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,626 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:39 PM. |