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 | 10/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 77,100 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 78,330 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 86,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 66,475 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 101,738 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,455 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:49 PM. |