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 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 69,234 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,910 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 88,222 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,970 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,044 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,905 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 58,192 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:39 PM. |