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 | 20/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 131,670 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,376 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,124 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 120,978 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 92,767 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,277 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 94,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:06 PM. |