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 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 92,305 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,634 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,611 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 112,534 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 145,089 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 185,850 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:16 AM. |