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 | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 114,144 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 85,650 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,998 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 57,522 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,275 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,275 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 57,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:11 PM. |