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 | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 78,045 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 92,558 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,620 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,326 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:24 AM. |