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 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,042 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,814 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 36,327 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,072 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,700 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,642 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:17 PM. |