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 | 05/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,600 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,698 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 247,991 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 24,581 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 47,187 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,003 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,588 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,215 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 126,750 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:39 AM. |