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 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 57,470 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,912 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,912 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 116,633 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,698 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,912 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,912 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:53 AM. |