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 | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 53,610 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,700 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 135,241 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 242,052 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 177,188 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:45 AM. |