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 | 17/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 28,392 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,128 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,656 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,098 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:57 AM. |