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 | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,560 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,008 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,876 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 73,162 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,116 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 171,250 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:57 PM. |