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 | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 112,074 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 168,386 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 223,816 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 246,811 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 107,292 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 107,372 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,360 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,440 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 113,119 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 236,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:08 PM. |