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 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 97,114 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,994 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,826 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 37,524 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,875 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,808 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,029 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,194 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/36 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:14 AM. |