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 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 79,225 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,014 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,875 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,112 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/13 | Expenditures | 30,663 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,524 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/15 | Expenditures | 85,455 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,464 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 21,882 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:04 PM. |