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 | 15/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 108,974 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,474 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,309 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,140 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,506 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 31,875 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:16 PM. |