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 | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 87,393 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,347 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 67,177 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 64,856 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,860 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 81,900 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 89,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:37 PM. |