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 | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,840 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 89,634 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,691 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,087 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 207,320 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 208,929 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,105 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:02 PM. |