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 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,380 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 80,439 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,107 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 16,578 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:25 PM. |