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 | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 186,465 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,200 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 173,739 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 188,708 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/36 | Expenditures | 72,200 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:05 PM. |