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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,100 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 64,300 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 56,300 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,200 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 99,140 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,987 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 116,420 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 43,126 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 92,196 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:35 AM. |