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 | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 37,600 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 15,275 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,700 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,650 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 40,150 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:47 AM. |