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 | 11/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,884 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,818 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,718 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:24 PM. |