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 | 05/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,670 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,986 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,480 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,090 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:35 AM. |