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 | 05/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,489 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,489 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,089 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,489 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 59,780 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,940 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 48,882 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 75,937 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,817 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,120 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 30,718 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,563 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,298 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 79,947 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:17 AM. |