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 | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 44,500 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,076 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 89,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,716 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 128,700 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 83,475 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 23,991 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 31,400 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 31,400 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:15 AM. |