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 | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 93,918 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 93,918 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,588 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,406 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 39,358 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 85,639 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 22,225 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 33,425 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 65,117 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:15 AM. |