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 | 18/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,064 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 46,984 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 100,965 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,819 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 141,210 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,850 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 74,979 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 133,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:01 PM. |