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 | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 107,744 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 131,264 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,604 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 241,920 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 245,280 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 218,176 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 232,960 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 198,240 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 38,540 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 198,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:41 AM. |