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 | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,344 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 91,364 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,344 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:14 PM. |