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 | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,184 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,507 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,012 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,017 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 16,507 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 126,794 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 224,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:15 PM. |