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 | 05/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,670 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 137,735 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:02 PM. |