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 | 07/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,637 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,350 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,330 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,330 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,420 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,730 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,096 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,410 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 419,013 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:00 AM. |