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 | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 100,848 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 64,197 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 28,059 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 117,126 | ||||||||||
Select activity nature | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 107,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:49 AM. |