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 | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,190 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 140,250 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 140,250 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:51 AM. |