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 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,837 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,944 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 77,311 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,762 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 225,364 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 71,502 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 66,735 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:54 AM. |