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 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 54,839 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 148,040 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 58,960 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,030 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 73,072 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 396,553 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:53 AM. |