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 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 127,865 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 53,272 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:31 PM. |