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 | 05/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 14,900 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,226 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 32,361 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,293 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 24,900 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 150,356 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 49,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:16 AM. |