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 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,506 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,242 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,778 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 32,436 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,967 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,111 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:56 AM. |