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 | 13/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,150 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,696 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,068 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,310 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,560 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,226 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 39,058 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,730 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:33 PM. |