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 | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,968 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 29,070 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,150 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 50,938 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 66,699 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 45,035 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,250 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 117,256 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 69,262 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 314,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:55 AM. |