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 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 245,570 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 245,825 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 48,621 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 49,232 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 274,192 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 246,551 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,018,370 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 53,438 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,579 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:54 PM. |