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 | 07/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,103 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,644 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 38,103 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,861 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 74,149 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 65,240 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 73,520 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 53,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:38 PM. |