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 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 57,880 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,821 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 80,880 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 155,052 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,243 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:42 PM. |