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 | 16/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,999 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,801 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,999 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,199 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,909 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 322,259 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 152,842 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 100,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:57 PM. |