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 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 407,156 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 401,406 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 66,198 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 301,582 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 182,680 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/48 | Expenditures | 57,066 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 375,428 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 115,925 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 317,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:47:42 PM. |