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 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,460 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 26,269 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 119,095 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 182,458 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 63,723 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:49 AM. |