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/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,999 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,859 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,550 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,985 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,985 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,911 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 30,911 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 30,911 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 93,600 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 59,334 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 57,898 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:47 PM. |