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 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,555 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,280 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,806 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,206 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:05 PM. |