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 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 180,844 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,402 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,426 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,606 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,226 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,261 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 187,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:45 PM. |