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 | 03/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,241 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 13,685 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,309 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,950 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 13,241 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,685 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,476 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,870 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:47 AM. |