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 | 04/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,439 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,644 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,248 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,432 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,214 | ||||||||||
Select activity nature | 04/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,163 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 74,884 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:35 PM. |