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 | 4THSFC/2020-21/P/5 | Expenditures | 10,540 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 210,682 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,935 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,837 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 159,331 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/14 | Expenditures | 141,741 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,252 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 26,605 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 53,507 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 27,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:20 PM. |