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 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 39,953 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 38,536 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 39,953 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 38,536 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 39,112 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,536 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/7 | Expenditures | 39,112 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,536 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 109,425 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,674 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 198,068 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 182,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:07 AM. |