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 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/126 | Expenditures | 78,630 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/127 | Expenditures | 21,200 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/128 | Expenditures | 64,348 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/129 | Expenditures | 14,660 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/130 | Expenditures | 77,062 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/131 | Expenditures | 20,480 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/132 | Expenditures | 71,997 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/133 | Expenditures | 22,530 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/134 | Expenditures | 71,610 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/135 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:31 AM. |