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 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,901 | ||||||||||
Select activity nature | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 69,510 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 104,000 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 340 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,020 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:57 AM. |