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 | 05/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 99,615 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,190 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 132,571 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,222 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,412 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,636 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,032 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 39,378 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 104,653 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 44,972 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 118,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:01 AM. |