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 | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,819 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,365 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,764 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 39,250 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,917 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:26 AM. |