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 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,642 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,805 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 90,527 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,840 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 83,345 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,070 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,840 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:36 AM. |