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 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 128,176 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 62,215 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 66,500 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,580 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 71,015 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/7 | Expenditures | 72,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:05 PM. |