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 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,011 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,293 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,810 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,325 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,011 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,533 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,533 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,293 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,060 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 164,114 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,955 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 128,218 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 66,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:55 AM. |