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 | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 336,024 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 250,752 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 319,805 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 398,652 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 390,263 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 384,600 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 177,615 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 206,623 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 236,310 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 156,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:23 PM. |