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 | 22/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 12,515 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/3 | Expenditures | 66,128 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/4 | Expenditures | 64,177 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 173,725 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/6 | Expenditures | 385,000 | ||||||||||
Select activity nature | 24/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 26,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:11 PM. |