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 | 07/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 54,480 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,493 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,916 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 29,036 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 71,754 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,280 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,552 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 37,916 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 83,019 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 18,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:07 AM. |