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 | 11/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 202,860 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 311,323 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 32,850 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:31 AM. |