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 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,462 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,023 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 31,008 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 31,023 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 118,200 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 56,800 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:52 AM. |