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 | 05/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,100 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,200 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 76,300 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 109,900 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,990 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:59 PM. |