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 | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,290 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,550 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,340 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,280 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,390 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 39,630 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 39,780 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,740 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,700 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:10 PM. |