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 | 12/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 231,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 913,700 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 310,164 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 205,694 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,649 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,840 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,088 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:42 AM. |