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 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,618 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 660 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,700 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,714 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,661 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:44 AM. |