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 | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,126 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 179,765 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,238 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 17,952 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,960 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,030 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,340 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,140 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:57 PM. |