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 | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 76,634 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,652 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 75,190 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,188 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 64,536 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 60,607 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 389,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:26 AM. |