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 | 14/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,607 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,567 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 166,865 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 31,932 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 42,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:18 AM. |