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 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,007 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,337 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 492 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,709 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,625 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 16,878 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:50 PM. |