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/1 | Expenditures | 17,903 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,809 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 92,235 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 90,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:13 AM. |