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 | 09/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 65,893 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,346 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 22,330 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 41,422 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:49 AM. |