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 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 49,700 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,200 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,188 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 107,700 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 79,164 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 48,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:35 PM. |