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 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 141,744 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,413 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,361 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 72,561 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/10 | Expenditures | 61,408 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 81,485 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 62,109 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 69,549 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 31,685 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 61,908 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 82,279 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 33,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:41 AM. |