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 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 108,678 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,810 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,482 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 121,030 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/3 | Expenditures | 66,563 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 43,813 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,523 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,681 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 133,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:49 AM. |