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 | 06/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 93,632 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 5,160 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 8,010 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 143,330 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,561 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,188 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,548 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 30,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:43 PM. |