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 | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,478 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,709 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 92,782 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 75,553 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,326 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,253 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,808 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 56,320 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 45,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:48 AM. |