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 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 477,996 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,490 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 421,888 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:18 AM. |