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 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,095 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,556 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,720 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,430 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:03 AM. |