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/1 | Expenditures | 4,165 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,835 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 52,824 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,700 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:25 PM. |