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 | 06/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,500 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,630 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/46 | Expenditures | 31,450 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/47 | Expenditures | 31,440 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/48 | Expenditures | 31,440 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/49 | Expenditures | 31,440 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/50 | Expenditures | 428,006 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,388 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 12,395 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:56 AM. |