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 | 01/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 245,100 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,355 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:14 AM. |