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 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,608 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 214,436 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 196,328 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 201,722 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 180,641 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,810 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,105 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/3 | Expenditures | 234,626 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:51 PM. |