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 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 181,160 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,250 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 154,262 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 160,454 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 189,602 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 196,912 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 187,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:51 AM. |