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 | 20/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,047 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,109 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,975 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,750 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:45 PM. |