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 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,610 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,300 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 53,373 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 35,882 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 53,700 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 118,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:48 PM. |