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 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 24,752 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 15,100 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,140 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,424 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 12,949 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,140 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 29,224 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,520 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 27,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:58 AM. |