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 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 207,234 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 415,731 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 457,626 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 492,165 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 139,321 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 411,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:14 PM. |