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 | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,960 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,516 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,100 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 17,359 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,573 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,009 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:49 PM. |