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 | 3,507 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 46,747 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 78,511 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 81,774 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,722 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,886 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 70,698 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 75,488 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 66,906 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 70,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:45 PM. |