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 | 06/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,330 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 212,493 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 174,892 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 218,689 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,255 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 210,765 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 181,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:54 AM. |