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 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 156,242 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/72 | Expenditures | 187,559 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/73 | Expenditures | 17,441 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/74 | Expenditures | 42,272 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 205,941 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 171,756 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 200,367 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/75 | Expenditures | 142,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:43 AM. |