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 | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,051 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 25,238 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 30,835 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 40,552 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,552 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 40,552 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,552 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,235 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:23 AM. |