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 | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,340 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 157,959 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,055 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,565 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,570 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:01 AM. |