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 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,706 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,295 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,465 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,229 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,292 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,030 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:33 AM. |