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 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,255 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 14,042 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 38,420 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 36,990 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,400 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,190 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:57 AM. |