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 | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,993 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,146 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,322 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 38,849 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,902 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,190 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 48,855 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,218 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,086 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 18,187 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,339 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,146 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 33,918 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,103 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:45 AM. |