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 | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,637 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,347 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,679 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,300 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 63,300 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:36 PM. |