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 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,458 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 22,552 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 141,716 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 950 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 43,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:14 AM. |