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 | 13/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,740 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,070 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,430 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 113,450 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 61,796 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,340 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:30 PM. |