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 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,320 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,865 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 59,862 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,638 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,032 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,318 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,032 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:49 AM. |