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 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,806 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 45,594 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,176 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,428 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 27,072 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 88,820 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 200,140 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 214,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 158,232 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 29,942 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 34,926 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 41,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:00 AM. |