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 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,562 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,801 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,140 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,798 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,210 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,840 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:46 PM. |