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 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,765 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 122,822 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,105 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 126,852 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,105 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,105 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,188 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 136,880 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,520 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 132,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:44:10 AM. |