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 | 01/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,680 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 198,300 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:25 AM. |