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 | 03/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,380 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 87,636 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 18,475 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 62,370 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 244,167 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,848 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 198,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:22 PM. |