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 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,822 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,905 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 53,874 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 110,422 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,045 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,020 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,228 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:39 AM. |