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 | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 122,780 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 201,400 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 173,939 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 207,118 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,350 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,428 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 146,484 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 91,800 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 131,859 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:09 AM. |