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 | 02/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 9,655 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 177,810 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,780 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/28 | Expenditures | 12,632 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/29 | Expenditures | 42,189 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/30 | Expenditures | 43,189 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/31 | Expenditures | 42,189 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/32 | Expenditures | 43,189 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/33 | Expenditures | 42,956 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/34 | Expenditures | 42,189 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/35 | Expenditures | 42,956 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/36 | Expenditures | 43,189 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/37 | Expenditures | 23,493 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 4,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:05 PM. |