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 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/81 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/82 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/83 | Expenditures | 1,820 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/84 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:20 AM. |