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 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,480 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,568 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 94,133 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:02 PM. |