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 | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,800 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 99,025 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,045 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 42,180 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 110,940 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,940 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 137,887 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 49,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:11 AM. |