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 | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,608 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,240 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 33,009 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 189,832 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 767 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,580 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,003 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,760 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 217,238 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 158,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:49 PM. |