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 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,331 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,453 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 76,322 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,983 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 33,521 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:37 AM. |