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 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,880 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 128,540 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 21,915 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 316,500 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,940 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 54,032 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 169,078 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 220,309 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 70,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:17 AM. |