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 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/2 | Expenditures | 39,560 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,145 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 51,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 35,274 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 35,518 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:25 AM. |