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 | 04/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,745 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,841 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,664 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 76,352 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 56,042 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,596 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 70,047 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,638 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 63,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:45 AM. |