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 | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,700 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/11 | Expenditures | 133,167 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/12 | Expenditures | 84,472 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/13 | Expenditures | 283,817 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/14 | Expenditures | 97,832 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/15 | Expenditures | 213,251 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/16 | Expenditures | 53,038 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/17 | Expenditures | 208,075 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/18 | Expenditures | 67,381 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/19 | Expenditures | 301,441 | ||||||||||
Select activity nature | 28/09/2020 | ASV/2020-21/P/20 | Expenditures | 56,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:59 PM. |