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 | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 32,791 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,010 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,828 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,610 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 69,575 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,590 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:24 AM. |