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 | 06/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 126,218 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 98,919 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 246,202 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 371,576 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 35,308 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 105,398 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 131,530 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 234,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:44 PM. |