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 | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,794 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 84,507 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,171 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 61,681 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 19,899 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 73,543 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 22,512 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 86,195 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 26,130 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 71,171 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/38 | Expenditures | 22,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:51 PM. |