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 | 10/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,958 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 73,122 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 212,283 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,060 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,663 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 25,664 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 43,416 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 19,296 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:29 PM. |