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 | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,472 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 159,553 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 158,597 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 60,576 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 61,475 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 68,382 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 61,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:41 AM. |