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 | 09/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 44,861 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 43,554 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,293 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 32,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,202 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,080 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,365 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:08 AM. |