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 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,081 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 24,306 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 27,304 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,785 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 57,826 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 44,976 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,231 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,848 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,700 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,886 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:55:44 AM. |