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 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,470 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,470 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 85,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,032 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 41,774 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 99,990 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 43,314 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,060 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,533 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,196 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,097 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:12 PM. |