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 | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 82,500 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 22,414 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,526 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 55,193 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 13,333 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:05 AM. |