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 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,960 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,777 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 43,065 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,055 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/6 | Expenditures | 29,678 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,097 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,537 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 28,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:21 AM. |