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 | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 213,425 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 71,083 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 70,293 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 312,872 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 37,644 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 37,483 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 153,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:25 AM. |