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 | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 25,685 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,095 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,686 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 187,964 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 43,655 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 36,404 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 169,869 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:41 AM. |