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 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,346 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,400 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,183 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,400 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 117,284 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,496 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:32 PM. |