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 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 118,325 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 37,100 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,450 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,971 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 66,001 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:53 AM. |