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 | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,630 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,873 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/33 | Expenditures | 25,564 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/34 | Expenditures | 12,920 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 76,446 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 74,594 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/37 | Expenditures | 27,636 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 207,956 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:52 PM. |