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 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,280 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/23 | Expenditures | 205,004 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 82,927 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,550 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:50 PM. |