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 | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,700 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 85,693 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 71,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 176,235 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,040 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,545 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 244,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:58 PM. |