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 | 09/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,537 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,221 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,221 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,221 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 143,020 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,422 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,422 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,562 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:45 AM. |