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 | 06/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 51,980 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 21,874 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 14,540 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 21,212 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 14,540 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 21,100 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:54 AM. |