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 | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,996 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,768 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,034 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 17,105 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,860 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,350 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,530 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,370 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 36,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:35 PM. |