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 | 11/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 13,400 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 112,147 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/17 | Expenditures | 17,259 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 19,983 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 14,986 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 54,198 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 31,416 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 113,383 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 46,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:32 AM. |