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 | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,030 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 243,443 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,733 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 112,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:22 PM. |