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 | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 290,545 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 176,264 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 28,975 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 28,850 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 99,770 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:54 AM. |