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 | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 100,994 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 337,063 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/53 | Expenditures | 63,189 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/54 | Expenditures | 16,850 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/55 | Expenditures | 405,920 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/56 | Expenditures | 407,489 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 407,670 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 207,791 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 73,911 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 235,128 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 264,345 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 413,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:38 PM. |