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 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 650 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 199,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/17 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 21,100 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 90,600 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/20 | Expenditures | 51,240 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/22 | Expenditures | 86,800 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:55 AM. |