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 | 14/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 87,454 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 87,454 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 43,106 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:26:22 AM. |