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 | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,068 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 46,482 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 45,355 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 55,765 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 61,275 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:36 AM. |