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 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,955 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,870 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,477 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,150 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 102,583 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 64,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:44 PM. |