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/28 | Expenditures | 27,899 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 22,880 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 53,187 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 261,234 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 253,701 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 114,800 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 132,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:19 AM. |