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 | 18/08/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/53 | Expenditures | 1,905 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/54 | Expenditures | 1,945 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/56 | Expenditures | 5,095 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/57 | Expenditures | 46,350 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:07 AM. |