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 | 19/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,525 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,041 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,314 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,360 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 27,324 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,954 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,250 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 88,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:25 AM. |