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 | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,050 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 164,400 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,630 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 37,871 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 47,360 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,300 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:43 AM. |