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 | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,455 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 104,842 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,172 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,380 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 114,988 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,320 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,290 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:40 AM. |