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 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,154 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,359 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 14,295 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,629 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 37,531 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,949 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,365 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 24,444 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,911 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:58 AM. |