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 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 145,902 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 188,880 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 50,295 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 249,028 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 247,450 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 244,265 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 218,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:35 PM. |