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 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,324 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,340 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,324 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,340 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 83,343 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 77,390 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 79,771 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 31,643 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,610 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:35 AM. |