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 | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,459 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 45,012 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 111,042 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,430 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,530 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,150 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:33:00 PM. |