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 | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 37,860 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 37,710 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,470 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 38,100 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 37,820 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 38,480 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 43,850 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:56 PM. |