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 | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,511 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 132,491 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 132,657 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,498 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 105,562 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 53,113 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 44,752 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 134,555 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/31 | Expenditures | 146,185 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,984 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 298,406 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 33,284 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 20,417 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 36,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:50 AM. |