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 | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,990 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,600 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,700 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 49,471 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:34 PM. |