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 | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,450 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 112,010 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 246,515 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 248,193 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 33,777 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 32,465 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 57,139 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 43,400 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 63,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:48 AM. |