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 | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,955 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,737 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 129,523 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,955 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,919 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 67,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:33 PM. |