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 | 12/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,060 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,705 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 93,902 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 109,577 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:48 AM. |