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 | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,540 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,400 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,820 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 344,700 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,050 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 70,260 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:29 AM. |