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 | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,050 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,772 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,998 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 43,450 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 25,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:49 PM. |