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 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 158,708 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,242 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,048 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 27,943 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 27,797 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 126,726 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 128,561 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 16,010 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 15,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:37 PM. |