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 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,268 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,852 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,139 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,957 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,297 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 46,409 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,258 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:12 AM. |