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 | 03/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,720 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,865 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,940 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:47 AM. |