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 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 153,146 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 88,097 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 27,646 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,719 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,400 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:26 AM. |