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 | 06/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/34 | Expenditures | 66,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/35 | Expenditures | 20,012 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/36 | Expenditures | 12,808 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/37 | Expenditures | 32,456 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/38 | Expenditures | 21,686 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/39 | Expenditures | 4,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:46 AM. |