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 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 90,205 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,543 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,793 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,950 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:00 AM. |