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 | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,998 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 85,260 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 92,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 34,520 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 85,260 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,390 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:41 AM. |