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 | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,064 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,760 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 89,400 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,660 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,329 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,552 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,618 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 84,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:17 PM. |