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 | 04/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,170 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,750 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,400 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 29,400 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 29,300 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:07 AM. |