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 | 13/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,588 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 86,913 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 83,753 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 61,296 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 140,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:55 PM. |