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 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,750 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,300 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 162,664 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,690 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 81,596 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,440 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:29 PM. |