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 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,822 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,788 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,010 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,672 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 233,574 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 209,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:22 PM. |