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 | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 163,119 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 169,338 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 6,219 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/42 | Expenditures | 179,124 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 207,956 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/45 | Expenditures | 84,432 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/46 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/47 | Expenditures | 31,088 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/48 | Expenditures | 31,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:40 AM. |