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 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 89,358 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,460 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,356 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,251 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,882 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,245 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 53,086 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,643 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 32,012 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,598 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,245 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,682 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:30 AM. |