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 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,050 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,638 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,624 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,819 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,572 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,676 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 142,689 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,705 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:13 AM. |