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 | 40,000 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,491 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,760 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 183,485 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 43,650 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 137,758 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:48 PM. |