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/42 | Expenditures | 55,988 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 9,720 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 601 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,243 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,257 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 36,742 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:35 AM. |