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 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,284 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 29,132 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 12,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/5 | Expenditures | 45,495 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 26,818 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:31 AM. |