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 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 297,487 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 388,261 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,180 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,050 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:06 PM. |