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 | 02/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 137,997 | ||||||||||
Select activity nature | 02/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 137,997 | ||||||||||
Select activity nature | 02/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 137,997 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 137,997 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 137,997 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 170,984 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 109,534 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 137,997 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 137,997 | ||||||||||
Select activity nature | 09/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:03 AM. |