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 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,387 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 199,654 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 78,093 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 99,571 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 201,248 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 221,466 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 190,094 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 211,510 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 204,620 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 205,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:20 AM. |