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 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,065 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,985 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,120 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,445 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,530 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 28,710 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 129,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:32 PM. |