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 | 11/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 21,400 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 70,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 34,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 36,330 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 40,200 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 40,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,070 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:35 PM. |