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 | 11/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,651 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 161,900 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 94,082 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 34,849 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 160,390 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,570 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,753 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 11,931 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 53,333 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 29,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:48 AM. |