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 | 16/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 22,916 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 14,040 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 46,134 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,191 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 14,799 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,527 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,768 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:23 PM. |