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 | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 57,777 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,828 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 61,010 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 45,609 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 41,194 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 44,952 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 48,721 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 73,440 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/57 | Expenditures | 51,029 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/58 | Expenditures | 50,828 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/59 | Expenditures | 49,071 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/60 | Expenditures | 48,949 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/61 | Expenditures | 49,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:45 PM. |