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 | 08/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 21,777 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/100 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/101 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/102 | Expenditures | 56,125 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/103 | Expenditures | 4,195 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/95 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/96 | Expenditures | 24,837 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/97 | Expenditures | 14,898 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/98 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/99 | Expenditures | 18,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:44 AM. |