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 | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 77,408 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 87,600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 77,593 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 154,199 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 169,673 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 135,340 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 72,986 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 67,714 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 33,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:00 PM. |