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 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,800 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,222 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 67,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:20 PM. |