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 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 112,263 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,109 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,806 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,159 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,058 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,866 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,353 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,692 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,837 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:59 PM. |