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 | 01/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,350 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,244 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,919 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,476 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,150 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 39,431 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 2,228 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 7,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:56 AM. |