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 | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,266 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 196,462 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 229,710 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 89,808 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,225 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:08 AM. |