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 | 20/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,194 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,183 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,480 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,478 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 99,120 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 67,525 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,715 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:42 AM. |