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 | 13/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 54,578 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,051 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/42 | Expenditures | 54,578 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 73,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 156,711 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 40,936 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,960 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,680 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:10 PM. |