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 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 114,220 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 195,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 24,230 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 77,818 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 91,310 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 16,748 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 55,711 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 71,790 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 202,047 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:46 AM. |