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 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 347,555 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/41 | Expenditures | 343,343 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 226,479 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 51,131 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,042 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 48,042 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,546 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,546 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:00 PM. |