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 | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,843 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 82,235 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 115,106 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,560 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,935 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 11,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:06 AM. |