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 | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,592 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,952 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,860 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 107,636 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 21,790 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:00 AM. |