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 | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 105,369 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,330 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 83,791 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,450 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 9,477 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:16 AM. |