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/1 | Expenditures | 49,990 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,410 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,400 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,780 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,540 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 46,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:44 PM. |