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 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 105,109 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 147,564 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 188,399 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/5 | Expenditures | 159,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:00 AM. |