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 | 01/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,700 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,840 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,840 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,660 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,700 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:56 AM. |