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 | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,885 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 102,139 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 41,655 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,064 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,913 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,991 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,221 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 44,302 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,734 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:36 PM. |