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 | 08/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,550 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 45,273 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 44,236 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 32,045 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 76,782 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 200,798 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,113 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 18,880 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,871 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:03 AM. |