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 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 41,502 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,325 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,600 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,150 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,747 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,850 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,482 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:21 PM. |