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 | 09/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,934 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 41,516 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 65,174 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,416 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,384 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,550 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:08 AM. |