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 | 08/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 6,360 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,825 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 31,032 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 165,338 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:30 AM. |