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 | 04/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,670 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 39,030 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 38,985 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 37,911 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 42,319 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 40,170 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 37,911 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 39,005 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,500 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,805 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,805 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:00 AM. |