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 | 10/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,044 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,416 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 34,850 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,985 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,090 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 31,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:17 AM. |