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 | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 92,074 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,368 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,795 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 61,700 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,108 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,462 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:33 AM. |