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 | 08/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,026 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,005 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,697 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,747 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,211 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,374 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,906 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:37 PM. |