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 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,117 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 123,375 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 118,930 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 307,168 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 77,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:37 PM. |