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 | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,970 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,890 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,440 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,092 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,092 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 546 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,523 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 116,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:49 PM. |