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/20 | Expenditures | 26,532 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 32,763 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 32,361 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,025 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,050 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 29,547 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,030 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,653 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 22,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:22 PM. |