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 | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,200 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,250 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,315 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 62,720 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:48 PM. |