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/77 | Expenditures | 93,171 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/78 | Expenditures | 34,287 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/79 | Expenditures | 4,940 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/80 | Expenditures | 4,560 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/81 | Expenditures | 116,713 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/82 | Expenditures | 42,412 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/83 | Expenditures | 6,080 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/28 | Expenditures | 122,738 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/29 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/30 | Expenditures | 6,460 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/31 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:13 PM. |