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 | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 139,629 | 03/10/2020 | NOAPS/2020-21/C/5 | 19,800 | |||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,500 | 23/10/2020 | 4THSFC/2020-21/C/1 | 1,400,000 | |||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,100 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,640 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:05:59 PM. |