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 | 01/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,114 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,910 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 27,900 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 40,780 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,477 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 38,030 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 41,818 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 91,706 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 82,310 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:05 PM. |