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 | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,650 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 83,748 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 229,812 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,225 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,850 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 41,636 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 767 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 102,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:22 PM. |