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 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 196,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 75,815 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 242,231 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 244,534 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 238,666 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 239,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:34 AM. |