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 | 02/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,850 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/1 | Expenditures | 184,971 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 130,329 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:02 AM. |