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 | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,550 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,240 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,300 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,750 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 160,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:14 PM. |