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 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,699 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,365 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,560 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,915 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 156,256 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,750 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 154,320 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,025 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,710 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:02 AM. |