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 | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,257 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,750 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 127,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:00 PM. |