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/10 | Expenditures | 7,872 | ||||||||||
Select activity nature | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,420 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 109,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 32,894 | ||||||||||
Select activity nature | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,401 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,967 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 23,754 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 256,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:18 PM. |