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 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 125,022 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 59,630 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,240 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 108,800 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,016 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 267,428 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:39 AM. |