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 | 08/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,557 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,243 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,030 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,799 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,770 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 55,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:58 PM. |