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 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 195,407 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 204,696 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 183,937 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 67,659 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 353,108 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 402,039 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 204,964 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 319,608 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 312,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:00 PM. |