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 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 18,062 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 72,828 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,509 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,482 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,550 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,058 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:01 PM. |