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 | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,486 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,313 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,640 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 124,419 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 37,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:50 AM. |