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 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 195,561 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 57,084 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,580 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 102,778 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,721 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,456 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:48 AM. |