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 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,948 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 52,930 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,815 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,278 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:47 PM. |