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 | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,580 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,080 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,560 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:51 PM. |