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 | 05/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,954 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,954 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,954 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 281,004 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/6 | Expenditures | 39,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:45 AM. |