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 | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 176,440 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 195,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 161,730 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,259 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,718 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 23,258 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 125,740 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,073 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,897 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:39 PM. |