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 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 100,100 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,644 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,515 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,550 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,534 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,217 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 114,309 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 29,757 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 98,668 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 27,950 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,363 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:47 AM. |