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 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,089 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,854 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,815 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,654 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 41,288 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 95,269 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 96,935 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:51 PM. |