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 | 11/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 110,150 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,432 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 183,535 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 57,620 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,981 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 135,078 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 106,762 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 70,770 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 160,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 46,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:35 PM. |