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 | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,456 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,851 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 846 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,802 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 833 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,693 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:52 AM. |