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 | 02/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 146,820 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,836 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,208 | ||||||||||
Select activity nature | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 33,120 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,200 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 54,380 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:20 PM. |