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 | 07/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,977 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,636 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,900 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,821 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,255 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,274 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,371 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,634 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 15,225 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 42,554 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,180 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 17,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:53 AM. |