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 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,309 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,450 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,293 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 2,420 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 133,320 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 186,367 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 203,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:49 PM. |