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 | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,255 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,701 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,444 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,087 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 105,192 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 108,792 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:38 PM. |