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 | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 77,964 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 96,819 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 141,250 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 95,160 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,280 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 18,999 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:39 PM. |