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 | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,874 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,425 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,874 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,425 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,674 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,425 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,275 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,066 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,175 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,958 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,275 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:27 PM. |