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 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/36 | Expenditures | 29,400 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 18,224 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/38 | Expenditures | 18,858 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/40 | Expenditures | 36,637 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/41 | Expenditures | 14,079 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 125,154 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 368,827 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 18,420 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 237,258 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 248,489 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 38,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:22 AM. |