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 | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,673 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,475 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,300 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,280 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,760 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,760 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,760 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,760 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:52 AM. |