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 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 164,294 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 153,396 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,080 | ||||||||||
Select activity nature | 14/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,960 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,960 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:14 AM. |