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 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,120 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,403 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,815 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,415 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,150 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,640 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 87,110 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 56,328 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 449,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:41 PM. |