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 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 77,205 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 141,805 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,548 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 61,758 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 44,304 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 131,278 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 135,452 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 66,240 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 73,414 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 58,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:52 AM. |