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 | 05/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,485 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,765 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 11,634 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,765 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,006 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,840 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:01 AM. |