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 | 88,449 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,504 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 114,738 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,669 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,628 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:18 AM. |