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 | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,371 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,040 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,435 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:34 PM. |