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 | 02/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 470,335 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 278,226 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 238,760 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/33 | Expenditures | 74,215 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/34 | Expenditures | 45,570 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,114 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:54 AM. |