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 | 04/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 199,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 40,208 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 83,128 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 96,292 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 42,132 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 50,872 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 45,160 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 7,773 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:56 PM. |