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 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 660 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:15 PM. |