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 | 09/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,161 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 94,497 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,194 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,701 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,481 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,883 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:17 PM. |