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 | 05/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 46,353 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 87,274 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 268,464 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,740 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 38,472 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:24 PM. |