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 | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 400,694 | ||||||||||
Select activity nature | 05/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,100 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 75,864 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 153,649 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 68,412 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:06 PM. |