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 | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,980 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,900 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,980 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,910 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 143,943 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 89,480 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 91,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:18 PM. |