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 | 18/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,970 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 13,778 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,577 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,182 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,137 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,415 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,838 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 27,061 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 13,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:48 PM. |