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 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,906 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 124,275 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 34,906 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 106,048 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 150,954 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 141,084 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 48,371 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,371 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,950 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 156,342 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 165,491 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 185,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:21 AM. |