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 | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,588 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,790 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,005 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,784 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,366 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,530 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,586 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:40 AM. |