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 | 07/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,680 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,814 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,360 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,352 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,781 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,698 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,603 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,300 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,300 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:34 AM. |