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 | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 61,145 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 95,068 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,283 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,055 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,260 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,562 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 46,304 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:24 PM. |