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/8 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 143,993 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 21,183 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 56,500 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 65,250 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,560 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 41,933 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,428 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:28 PM. |