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 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 88,999 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,153 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,720 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,285 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,058 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 105,963 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 93,382 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:11 AM. |