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 | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,729 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,457 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,290 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,337 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 69,034 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 129,132 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:28 PM. |