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 | 01/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,735 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,758 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,832 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,452 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,100 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,290 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:30 AM. |