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 | 01/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,635 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/25 | Expenditures | 14,340 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 16,848 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 14,149 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 14,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:28 AM. |