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 | 06/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,356 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,400 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,139 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,205 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,017 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 11,642 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,431 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 20,512 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,908 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:12 AM. |