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 | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,618 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,834 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 18,674 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,680 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,340 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,030 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,296 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 17,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:41 AM. |