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 | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,026 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,026 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,968 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,836 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,736 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,236 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,552 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:40 AM. |