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 | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,260 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 81,324 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,646 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,324 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,056 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:35 AM. |