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 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 76,599 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,237 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,255 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 50,758 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 56,070 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 32,096 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 33,072 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 29,738 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 17,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:34 AM. |