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 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 74,387 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,600 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,862 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 120,182 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,322 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 72,679 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,036 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 36,528 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,520 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:22 PM. |