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 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,354 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,606 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 30,661 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,748 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 32,228 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 35,941 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,550 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,197 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:13 AM. |