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 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 136,780 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 175,011 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 138,600 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,394 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 28,776 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 51,551 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:47 AM. |