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 | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 82,379 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,959 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,312 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 84,060 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 29,732 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 19,315 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 109,350 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 22,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:27 AM. |