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 | 08/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,957 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 30,671 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 41,957 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 124,620 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,450 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 16,450 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:53 PM. |