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 | 27/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,296 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,280 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,898 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,480 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 42,380 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,998 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 67,626 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,406 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,180 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,677 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:21 PM. |