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 | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,807 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 199,640 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,114 | ||||||||||
Select activity nature | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 115,407 | ||||||||||
Select activity nature | 29/08/2020 | XVFC/2020-21/P/2 | Expenditures | 110,408 | ||||||||||
Select activity nature | 29/08/2020 | XVFC/2020-21/P/3 | Expenditures | 36,001 | ||||||||||
Select activity nature | 29/08/2020 | XVFC/2020-21/P/4 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/08/2020 | XVFC/2020-21/P/5 | Expenditures | 20,972 | ||||||||||
Select activity nature | 29/08/2020 | XVFC/2020-21/P/6 | Expenditures | 13,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:38 PM. |