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 | 22/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 99,750 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 23,758 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 31,752 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,036 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 49,736 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:02 PM. |