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 | 09/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,455 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,950 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 162,156 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 32,576 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,374 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,748 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 78,838 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,010 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 83,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:41 AM. |