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/7 | Expenditures | 244,292 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,943 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 186,878 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 80,496 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,735 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:22 AM. |