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 | 03/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 354,122 | ||||||||||
Select activity nature | 03/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 21,272 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 346,345 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 61,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:39 PM. |