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 | 30/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,069 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,495 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 77,139 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,625 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,797 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,855 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,955 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:33 AM. |