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 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 214,923 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,795 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,635 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,988 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 78,200 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,286 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,051 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:15 AM. |