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 | 08/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,584 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 891 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,407 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,407 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,068 | ||||||||||
Select activity nature | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:53 PM. |