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 | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,830 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,428 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,250 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 87,620 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,292 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,860 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,720 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:38 AM. |