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 | 08/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 121,517 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,214 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 146,600 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,671 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 118,140 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,153 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,651 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 376 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 637,870 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 76,544 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 13,017 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:32 AM. |