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 | 14/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,144.5 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,836 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,690 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,780 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,420 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,770 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:54 AM. |