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 | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,564 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 53,941 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,014 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,118 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,012 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,472 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 66,209 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 158,927 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 162,101 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 129,800 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 26,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:54 AM. |