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 | 09/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 81,877 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 87,181 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,944 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,340 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,425 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 22,962 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,050 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:05 AM. |