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 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 123,834 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 230,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,190 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,100 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 56,090 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:36 AM. |