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 | 01/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,535 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 157,061 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,195 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,299 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,160 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,415 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,684 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,669 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,354 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,115 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 140,895 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:31 AM. |