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 | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,765 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,400 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 168,383 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 126,004 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 193,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:42 PM. |