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 | 07/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 63,618 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,210 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,332 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:21 PM. |