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 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 54,161 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,417 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,520 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 160,000 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 194,597 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 194,597 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 160,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 207,629 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 165,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:24 AM. |