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 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 199,198 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 194,402 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,301 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,551 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,633 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,725 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 73,250 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 66,500 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 117,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:28 PM. |