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 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 106,000 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,584 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,844 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 42,060 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,718 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 155,316 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,838 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:43:09 AM. |