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 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,109 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 66,643 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 78,153 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,725 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 109,005 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,780 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,300 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 23,933 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 38,833 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:18 AM. |