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 | 06/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,307 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,858 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 177,413 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 23,148 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 177,411 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,148 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 110,600 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,210 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,447 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 196,200 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:26 PM. |