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/10 | Expenditures | 12,260 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,250 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,770 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 161,250 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 246,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/3 | Expenditures | 37,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:41 AM. |