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 | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,760 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 239,708 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 42,505 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/3 | Expenditures | 34,857 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 280,248 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 45,171 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 318,081 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 90,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:03 AM. |