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 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 143,311 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/1 | Expenditures | 23,520 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 22,668 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:39 AM. |