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 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,879 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,121 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 154,648 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,252 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,880 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 159,572 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,418 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,885 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 33,282 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 156,817 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,323 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 33,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:57 AM. |