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 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,030 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 217,580 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 238,765 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,272 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 159,265 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 258,498 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 129,150 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 194,619 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 242,996 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:50 AM. |