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 | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,520 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 2,890 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,314 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 56,028 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,837 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,272 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,650 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 43,628 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:20:23 PM. |