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 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 379,769 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 384,758 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,106 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,770 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,080 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:33 AM. |