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 | 01/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,128 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,032 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 26,165 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,980 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,770 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,416 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,150 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:40 AM. |