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 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,362 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,410 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 18,951 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 41,318 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 22,854 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,896 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 105,694 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 40,155 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,360 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,472 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:01 PM. |