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 | 26/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,399 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,400 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/16 | Expenditures | 47,376 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/17 | Expenditures | 25,700 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/19 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:58 PM. |