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 | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,416 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 46,950 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 47,362 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 108,734 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 44,948 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 9,431 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,200 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:57 PM. |