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 | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,420 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 238,803 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 68,833 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 210 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:09 AM. |