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 | 02/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 217,310 | 25/11/2020 | NOAPS/2020-21/C/1 | 1,200 | |||||||
Select activity nature | 02/11/2020 | HY/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 190,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/36 | Expenditures | 47,431 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/37 | Expenditures | 45,507 | ||||||||||
Select activity nature | 25/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:25 AM. |