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 | 05/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,740 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 31,470 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 89,866 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 87,052 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 88,934 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,271 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,814 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,085 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:00 PM. |