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 | 09/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,548 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 7,120 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,440 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,180 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:50 AM. |