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/17 | Expenditures | 34,879 | ||||||||||
Select activity nature | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,024 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,280 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,200 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:00 AM. |