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 | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 59,508 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,658 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,050 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,600 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:34 AM. |